मस्टर रोल संख्या : 3736	तारीख से : 27/07/2022    तारीख को : 09/08/2022	Sanction No. : 3401005/2021-2022/25955/AS    Sanction Date : 03/02/2022
कार्य-संहित : 3401005012/IF/7080902116049	कार्य का नाम : CHANDARMUNNI ORAIN (LATE GUDA ORAON) KE JAMIN ME KOOP NIRMAN 21-22

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BINDOR RAM JH-01-005-012-004/307 OTHER ROLL P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL031037 Credited 07/03/2023   2 BUDHANI ORAIN JH-01-005-012-004/103 ST ROLL P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL031037 Credited 07/03/2023   3 SANJAY MAHLI JH-01-005-012-004/113 ST ROLL P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL031037 Credited 07/03/2023   4 SAMPATI DEVI(Mother-in-Law) JH-01-005-012-004/301 OTHER ROLL P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL031037 Credited 07/03/2023   5 SUMAN ORAON(Wife) JH-01-005-012-004/784 ST ROLL P P P P X X X X X X X X X X 4 225 900 0 0 900 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL031037 Credited 07/03/2023   6 ANGANI ORAIN JH-01-005-012-004/96 ST ROLL P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL031037 Credited 07/03/2023   7 KARMI ORAON JH-01-005-012-004/417 OTHER ROLL A A A A A A A A A A A A A A 0 225 0 0 0 0 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL031037   कुल हाजिरी 6 6 6 6 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14400 Average Per labour 2057.1428

Total man days : 64